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Complete financial analysis of U-Haul Holding Company (UHAL-B) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of U-Haul Holding Company, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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U-Haul Holding Company (UHAL-B)
About U-Haul Holding Company
U-Haul Holding Company operates as a do-it-yourself moving and storage operator for household and commercial goods in the United States and Canada. The company's Moving and Storage segment rents trucks, trailers, portable moving and storage units, specialty rental items, and self-storage spaces primarily to the household movers; and sells moving supplies, towing accessories, and propane. It also provides uhaul.com, an online marketplace that connects consumers to independent Moving Help service providers and independent self-storage affiliates; auto transport and tow dolly options to transport vehicles; and specialty boxes for dishes, computers, flat screen television, and sensitive electronic equipment, as well as tapes, security locks, and packing supplies. This segment rents its products and services through a network of approximately 2,300 company operated retail moving stores and 21,000 independent U-Haul dealers. It also has a rental fleet of approximately 188,700 trucks, 139,400 trailers, and 43,700 towing devices; and 1,962 self-storage locations with approximately 1,004,000 rentable storage units. The company's Property and Casualty Insurance segment offers loss adjusting and claims handling services. It also provides moving and storage protection packages, such as Safemove and Safetow packages, which offer moving and towing customers with a damage waiver, cargo protection, and medical and life insurance coverage; Safestor that protects storage customers from loss on their goods in storage; Safestor Mobile, which protects customers stored belongings; and Safemove Plus, which provides rental customers with a layer of primary liability protection. Its Life Insurance segment provides life and health insurance products primarily to the senior market through the direct writing and reinsuring of life insurance, Medicare supplement, and annuity policies. The company was formerly known as AMERCO. The company was founded in 1945 and is based in Reno, Nevada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.63B | 5.86B | 5.74B | 4.54B | 3.98B | 3.77B | 3.60B | 3.42B | 3.28B | 3.07B | 2.84B | 2.56B | 2.44B | 2.19B | 1.95B | 1.93B | 2.05B | 2.09B | 2.11B | 2.01B | 2.17B | 2.13B | 2.07B | 1.81B | 1.68B | 1.55B | 1.41B | 1.43B | 1.29B | 1.24B | 1.13B |
| Cost of Revenue | 3.98B | 844.89M | 259.59M | 214.06M | 164.02M | 162.14M | 160.49M | 152.49M | 144.99M | 146.07M | 127.27M | 107.22M | 1.42B | 1.32B | 1.30B | 1.33B | 1.61B | 1.64B | 1.63B | 1.69B | 1.81B | 1.85B | 1.80B | 1.58B | 1.38B | 1.29B | 1.19B | 1.18B | 992.74M | 917.34M | 92.18M |
| Gross Profit | 1.65B | 5.02B | 5.48B | 4.33B | 3.81B | 3.61B | 3.44B | 3.27B | 3.13B | 2.93B | 2.71B | 2.45B | 1.02B | 865.03M | 656.80M | 601.32M | 438.79M | 442.28M | 472.46M | 316.61M | 358.91M | 284.48M | 270.68M | 235.81M | 306.91M | 264.55M | 224.16M | 248.27M | 301.69M | 323.52M | 1.04B |
| Gross Profit Ratio | 29.32% | 85.59% | 95.48% | 95.29% | 95.88% | 95.70% | 95.54% | 95.54% | 95.57% | 95.25% | 95.51% | 95.81% | 41.69% | 39.52% | 33.65% | 31.09% | 21.41% | 21.21% | 22.43% | 15.77% | 16.56% | 13.34% | 13.09% | 13.00% | 18.23% | 17.05% | 15.90% | 17.42% | 23.31% | 26.07% | 91.88% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.65M | 58.75M | 216.56M | 207.98M | 201.72M | 133.44M | 219.27M | 220.05M | 217.22M | 238.56M | 257.17M | 298.12M | 310.84M | 341.24M | 121.11M | 108.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.93M | 0.00 | 0.00 |
| SG&A | 32.65M | 58.75M | 216.56M | 207.98M | 201.72M | 133.44M | 219.27M | 220.05M | 217.22M | 238.56M | 257.17M | 298.12M | 310.84M | 341.24M | 121.11M | 108.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.93M | 0.00 | 0.00 |
| Other Expenses | 639.19M | 3.51B | 3.59B | 3.13B | 3.04B | -29.57M | -24.51M | -26.22M | -23.27M | -19.66M | -19.98M | -17.38M | 222.69M | 198.76M | 235.20M | 277.61M | 235.06M | 206.73M | 167.08M | 149.62M | 187.90M | 175.27M | 149.36M | 124.04M | 122.63M | 93.28M | 83.85M | 91.21M | 98.98M | 162.31M | 897.97M |
| Operating Expenses | 671.85M | 3.57B | 3.81B | 3.34B | 3.24B | 2.96B | 2.85B | 2.50B | 2.24B | 2.25B | 2.06B | 1.93B | 533.53M | 540.00M | 356.30M | 385.87M | 235.06M | 206.73M | 167.08M | 149.62M | 187.90M | 175.27M | 149.36M | 124.04M | 122.63M | 93.28M | 83.85M | 91.21M | 137.90M | 162.31M | 897.97M |
| Cost & Expenses | 4.65B | 4.41B | 4.07B | 3.55B | 3.41B | 3.12B | 3.01B | 2.65B | 2.39B | 2.39B | 2.19B | 2.04B | 1.96B | 1.86B | 1.65B | 1.72B | 1.85B | 1.85B | 1.80B | 1.84B | 2.00B | 2.02B | 1.95B | 1.70B | 1.50B | 1.38B | 1.27B | 1.27B | 1.13B | 1.08B | 990.15M |
| Interest Income | 119.31M | 176.68M | 148.26M | 122.94M | 137.83M | 110.93M | 110.47M | 102.28M | 86.81M | 84.73M | 79.59M | 82.90M | 64.20M | 52.66M | 49.99M | 58.02M | 62.11M | 61.09M | 53.09M | 56.74M | 42.37M | 41.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 255.46M | 223.96M | 161.87M | 157.55M | 156.52M | 138.70M | 122.84M | 109.96M | 94.67M | 94.03M | 89.14M | 86.56M | 90.37M | 88.38M | 93.35M | 98.47M | 101.42M | 89.73M | 105.11M | 21.86M | 165.79M | 148.13M | 116.35M | 36.71M | 26.15M | 19.81M | 14.32M | 26.42M | 21.57M | 25.68M | 84.67M |
| Depreciation & Amortization | 817.89M | 733.88M | 696.96M | 664.00M | 664.12M | 581.03M | 555.07M | 481.52M | 389.39M | 352.80M | 293.17M | 260.49M | 229.79M | 212.32M | 229.59M | 248.57M | 240.98M | 203.24M | 157.71M | 146.60M | 190.68M | 185.83M | 169.44M | 144.19M | 135.48M | 114.10M | 113.82M | 94.36M | 102.43M | 163.89M | 148.74M |
| EBITDA | 1.92B | 2.18B | 2.34B | 1.63B | 1.20B | 1.20B | 1.12B | 1.20B | 1.26B | 1.08B | 923.38M | 740.50M | 641.37M | 377.70M | 193.54M | 382.06M | 203.72M | 435.31M | 472.46M | 316.61M | 358.91M | 257.94M | 191.19M | 195.25M | 343.54M | 285.37M | 203.80M | 228.33M | 249.14M | 325.11M | 293.44M |
| EBITDA Ratio | 34.12% | 33.00% | 40.61% | 35.70% | 30.11% | 31.77% | 31.10% | 35.66% | 38.25% | 32.93% | 32.44% | 29.53% | 31.86% | 26.96% | 29.72% | 27.85% | 21.70% | 21.54% | 24.12% | 13.21% | 16.84% | 12.10% | 11.36% | 11.18% | 15.69% | 14.92% | 14.50% | 14.17% | 17.01% | 22.81% | 26.68% |
| Operating Income | 977.79M | 1.44B | 1.64B | 961.15M | 540.13M | 620.99M | 764.32M | 742.26M | 866.81M | 663.02M | 630.21M | 499.18M | 416.01M | 377.70M | 193.54M | 121.05M | 203.72M | 235.55M | 305.38M | 167.00M | 126.92M | 109.21M | 121.32M | 111.77M | 184.28M | 171.27M | 140.32M | 157.05M | 163.78M | 161.22M | 135.36M |
| Operating Income Ratio | 17.38% | 24.62% | 28.66% | 21.16% | 13.57% | 16.48% | 21.22% | 21.69% | 26.46% | 21.57% | 22.23% | 19.51% | 17.06% | 17.26% | 9.91% | 6.26% | 9.94% | 11.29% | 14.50% | 8.32% | 5.86% | 5.12% | 5.87% | 6.16% | 10.95% | 11.04% | 9.95% | 11.02% | 12.65% | 12.99% | 11.93% |
| Total Other Income/Expenses | -137.61M | -226.18M | -169.50M | -164.49M | -162.00M | -143.46M | -127.63M | -114.81M | -97.72M | -101.61M | -92.69M | -90.70M | -90.37M | -88.38M | -93.35M | -98.47M | -101.42M | -89.73M | -105.11M | -21.86M | -121.69M | -148.13M | -109.47M | -111.88M | -99.86M | -73.66M | -13.67M | -50.44M | -50.49M | -67.76M | -68.86M |
| Income Before Tax | 840.18M | 1.22B | 1.48B | 796.66M | 378.12M | 477.53M | 637.61M | 628.36M | 768.91M | 561.42M | 537.52M | 408.49M | 325.64M | 289.31M | 100.19M | 22.58M | 102.30M | 145.82M | 200.27M | 145.13M | 5.23M | -38.92M | 4.98M | 24.00M | 102.75M | 97.61M | 76.30M | 83.53M | 96.23M | 93.46M | 66.50M |
| Income Before Tax Ratio | 14.93% | 20.77% | 25.71% | 17.54% | 9.50% | 12.67% | 17.71% | 18.36% | 23.47% | 18.26% | 18.96% | 15.97% | 13.35% | 13.22% | 5.13% | 1.17% | 4.99% | 6.99% | 9.51% | 7.23% | 0.24% | -1.83% | 0.24% | 1.32% | 6.10% | 6.29% | 5.41% | 5.86% | 7.43% | 7.53% | 5.86% |
| Income Tax Expense | 211.47M | 294.93M | 352.21M | 185.80M | -63.92M | 106.67M | -152.97M | 229.93M | 279.91M | 204.68M | 195.13M | 143.78M | 120.27M | 105.74M | 34.57M | 9.17M | 34.52M | 55.27M | 79.12M | 55.71M | 8.08M | -13.94M | 2.26M | 8.91M | 36.92M | 35.10M | 27.64M | 29.34M | 35.83M | 33.42M | 19.85M |
| Net Income | 628.71M | 924.47M | 1.12B | 610.86M | 442.05M | 370.86M | 790.58M | 398.42M | 489.00M | 356.74M | 342.39M | 264.71M | 205.37M | 183.58M | 65.62M | 13.41M | 67.78M | 90.55M | 121.15M | 89.42M | -2.85M | -24.99M | 2.72M | 12.97M | 65.49M | 62.51M | 34.98M | 51.87M | 60.39M | 60.03M | 40.18M |
| Net Income Ratio | 11.18% | 15.76% | 19.59% | 13.45% | 11.11% | 9.84% | 21.95% | 11.64% | 14.93% | 11.60% | 12.08% | 10.35% | 8.42% | 8.39% | 3.36% | 0.69% | 3.31% | 4.34% | 5.75% | 4.45% | -0.13% | -1.17% | 0.13% | 0.71% | 3.89% | 4.03% | 2.48% | 3.64% | 4.67% | 4.84% | 3.54% |
| EPS | 3.04 | 4.54 | 5.73 | 3.12 | 2.25 | 1.89 | 4.04 | 2.03 | 2.50 | 1.82 | 1.75 | 1.36 | 1.01 | 0.88 | 0.27 | 0.07 | 0.28 | 0.37 | 0.52 | 0.37 | -0.01 | -0.12 | 0.01 | 0.06 | 0.30 | 0.28 | 0.16 | 0.20 | 0.13 | 0.12 | 0.09 |
| EPS Diluted | 3.04 | 4.54 | 5.73 | 3.12 | 2.25 | 1.89 | 4.04 | 2.03 | 2.50 | 1.82 | 1.75 | 1.36 | 1.01 | 0.88 | 0.27 | 0.07 | 0.28 | 0.37 | 0.52 | 0.37 | -0.01 | -0.12 | 0.01 | 0.06 | 0.29 | 0.28 | 0.16 | 0.20 | 0.13 | 0.12 | 0.09 |
| Weighted Avg Shares Out | 196.08M | 196.08M | 196.08M | 196.08M | 196.08M | 195.92M | 195.89M | 195.87M | 195.96M | 195.87M | 195.59M | 195.19M | 194.76M | 194.33M | 193.87M | 193.50M | 197.41M | 208.39M | 208.57M | 208.05M | 207.50M | 208.25M | 210.64M | 215.18M | 216.60M | 219.38M | 218.96M | 254.80M | 357.36M | 381.91M | 386.64M |
| Weighted Avg Shares Out (Dil) | 196.08M | 196.08M | 196.08M | 196.08M | 196.08M | 195.92M | 195.89M | 195.87M | 195.96M | 195.87M | 195.59M | 195.19M | 194.76M | 194.33M | 193.87M | 193.50M | 197.41M | 208.39M | 208.57M | 208.05M | 207.50M | 208.25M | 210.64M | 215.40M | 223.53M | 219.38M | 218.96M | 254.80M | 357.36M | 381.91M | 386.64M |
Source: https://incomestatements.info
Category: Stock Reports